Financial Controller
4 weeks ago
To lead and develop the finance team in providing key financial insights to the Directors and Executive Board. A seasoned management accounts professional with strong financial management and control skills to drive significant impact for a growing business with an annual turnover of £45million and ambition to reach £60million within 2 years.
The company is a manufacturing business with offices near Milton Keynes. The firm has approximately 70 members of staff, with a finance team of 7-10.
On offer is a salary of up to £70k, with competitive holiday, hybrid working, and a comprehensive benefits package.
Key Responsibilities- Reporting directly to the Finance Director.
- Lead and participate in all financial reporting and produce internal and external financial reports, including monthly management accounts.
- Oversee the purchase ledger and sales ledger functions, ensuring compliance and best practice.
- Supervise and manage the finance team comprising 4-8 direct reports.
- Manage the financial budgeting process, including budget preparation and monthly reporting of variances and cost reduction opportunities.
- Work with the directors to establish financial key performance indicators and report on progress and achievement.
- Take responsibility for treasury management, managing cash flow by tracking transactions, developing controls, and presenting accurate cash projections.
- Collaborate with company sales and purchasing departments' forecasts to improve cash flow and inventory control.
- Establish appropriate processes and controls to ensure all financial transactions across departments are properly recorded and reported on agreed schedules.
- Establish and implement financial reporting systems to comply with regulations and legislation.
- Create systems to prevent errors in data collection and calculations and insist on accuracy.
- Prepare for, lead, and manage the annual audit with external auditors.
You will have excellent organisational, analytical, and planning skills to manage a varied workload. You will be a qualified accountant (ACA, ACCA, CIMA) as well as having a solid business growth-based understanding and how it relates to finance in practice.
Skilled in Financial Reporting.
Graduate calibre with excellent interpersonal and communication skills - both written and verbal. Excellent Performance Manager.
- An ability to work on a number of projects at any one time.
- Proficient in Microsoft Office, Excel Level A3, competent with IT software.
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